Tax Account 1419-03-002-113

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Owners

DIAMOND SAVITT TRUST 2017
7040 52ND AV NE
SEATTLE, WA 98115

DIAMOND, ADAM TTEE

SAVITT, KATHY TTEE

Account Summary

Account ID	1419-03-002-113
Account Type	Real Estate
Location	215 HASKELL MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$18,197.04
Currently Due	$6,065.68

Account ID

1419-03-002-113

Account Type

Real Estate

Location

215 HASKELL MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$18,197.04

Currently Due

$6,065.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,263.08
Total	$24,263.08
Paid	$6,066.04
Balance	$18,197.04
Due	$6,065.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,263.08

Total

$24,263.08

Paid

$6,066.04

Balance

$18,197.04

Due

$6,065.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,066.04	$0.00	$6,066.04	$6,066.04	$0.00
2	10/07/2024	10/17/2024	Due	$6,065.68	$0.00	$6,065.68	$0.00	$6,065.68
3	01/06/2025	01/16/2025	Due	$6,065.68	$0.00	$6,065.68	$0.00	$12,131.36
4	03/03/2025	03/13/2025	Due	$6,065.68	$0.00	$6,065.68	$0.00	$18,197.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,556.83	$235.57	$23,792.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$19,125.17	$191.25	$19,316.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,878.80	$0.00	$11,878.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,341.03	$1,551.16	$11,892.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,893.56	$1,505.23	$8,398.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,677.95	$0.00	$10,677.95	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,542.42	$60.27	$9,602.69	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2018-2019	S46	Eagle Valley Basin	1.58	1.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ADAM DIAMOND GOV GOVOLUTION - 324105254	$-6,066.04	$18,197.04
07/15/2024	BILL	DIAMOND SAVITT TRUST 2017	$24,263.08	$24,263.08
03/05/2024	PAYMENT	ADAM DIAMOND GOVACH ACH - 317699106	$-5,889.13	$0.00
01/26/2024	PAYMENT	ADAM DIAMOND GOV GOVOLUTION - 315964217	$-6,124.70	$5,889.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$235.57	$12,013.83
09/29/2023	PAYMENT	ADAM DIAMOND GOV GOVOLUTION - 311316164	$-5,889.13	$11,778.26
07/21/2023	PAYMENT	ADAM DIAMOND GOVACH ACH - 308269763	$-5,889.44	$17,667.39
07/14/2023	BILL	DIAMOND SAVITT TRUST 2017	$23,556.83	$23,556.83
03/23/2023	PAYMENT	ADAM DIAMOND GOV GOVOLUTION - 302727135	$-4,972.53	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$191.25	$4,972.53
12/21/2022	PAYMENT	ADAM DIAMOND GOVACH ACH - 298869150	$-4,781.28	$4,781.28
09/22/2022	PAYMENT	ADAM DIAMOND GOV GOVOLUTION - 295327906	$-4,781.28	$9,562.56
07/29/2022	PAYMENT	ADAM DIAMOND GOV GOVOLUTION - 293052676	$-4,781.33	$14,343.84
07/19/2022	BILL	DIAMOND, ADAM & SAVITT, K TTEE	$19,125.17	$19,125.17
03/16/2022	PAYMENT	DIAMOND, ADAM CREDIT: D	$-2,969.69	$0.00
03/08/2022	ADJUSTMENT	rev ACH pmt- unable to locate	$2,969.69	$2,969.69
02/24/2022	VOID	DIAMOND, ADAM CREDIT: D	$-2,969.69	$0.00
12/29/2021	PAYMENT	DIAMOND, ADAM CREDIT: D	$-2,969.69	$2,969.69
09/27/2021	PAYMENT	DIAMOND, ADAM CREDIT: D	$-2,969.69	$5,939.38
08/27/2021	PAYMENT	DIAMOND, ADAM CREDIT: D	$-2,969.73	$8,909.07
07/14/2021	BILL	DIAMOND, ADAM & SAVITT, K TTEE	$11,878.80	$11,878.80
03/17/2021	PAYMENT	DIAMOND, ADAM CREDIT: D	$-18,567.59	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$723.87	$18,567.59
02/27/2021	INTEREST	Monthly Interest	$43.08	$17,843.72
02/01/2021	INTEREST	Monthly Interest	$43.08	$17,800.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$465.35	$17,757.56
01/02/2021	INTEREST	Monthly Interest	$43.08	$17,292.21
12/01/2020	INTEREST	Monthly Interest	$43.08	$17,249.13
11/02/2020	INTEREST	Monthly Interest	$43.08	$17,206.05
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$258.53	$17,162.97
10/01/2020	INTEREST	Monthly Interest	$43.08	$16,904.44
08/31/2020	INTEREST	Monthly Interest	$43.08	$16,861.36
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$103.41	$16,818.28
07/31/2020	INTEREST	Monthly Interest	$43.08	$16,714.87
07/13/2020	BILL	DIAMOND, ADAM & SAVITT, K TTEE	$10,341.03	$16,671.79
07/01/2020	INTEREST	Monthly Interest	$43.08	$6,330.76
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$6,287.68
06/02/2020	INTEREST	Monthly Interest	$517.02	$6,247.68
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$5,730.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$310.21	$5,721.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$172.34	$5,411.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.94	$5,239.11
08/14/2019	PAYMENT	DIAMOND, ADAM CHECK	$-1,723.39	$5,170.17
07/15/2019	BILL	DIAMOND, ADAM & SAVITT, K TTEE	$6,893.56	$6,893.56
11/02/2018	PAYMENT	DIAMOND, A S CHECK	$-2,418.34	$0.00
11/02/2018	PAYMENT	DIAMOND, ADAM CHECK	$-2,920.58	$2,418.34
10/01/2018	PAYMENT	DIAMOND, ADAM CHECK	$-1,209.17	$5,338.92
10/01/2018	PAYMENT	DIAMOND, ADAM CHECK	$-1,460.29	$6,548.09
08/15/2018	PAYMENT	DIAMOND, ADAM CHECK	$-1,209.23	$8,008.38
08/15/2018	PAYMENT	DIAMOND, ADAM CHECK	$-1,460.34	$9,217.61
07/12/2018	BILL	DIAMOND, A S & SAVITT, K J TTE	$4,836.74	$10,677.95
07/12/2018	BILL	DIAMOND, ADAM & SAVITT, K TTEE	$5,841.21	$5,841.21
03/06/2018	PAYMENT	DIAMOND, ADAM & SAVITT, K TTEE CHECK	$-1,506.69	$0.00
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,506.69
01/08/2018	PAYMENT	DIAMOND, ADAM & SAVITT, K TTEE CHECK	$-3,073.65	$2,385.59
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$5,459.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.27	$6,338.14
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$6,277.87
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$7,156.77
08/24/2017	PAYMENT	DIAMOND, ADAM & SAVITT, K TTEE CHECK	$-1,506.72	$8,035.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$9,542.42
07/14/2017	BILL	DIAMOND, ADAM & SAVITT, K TTEE	$6,026.79	$6,026.79